FY 2026 Budget Book

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EXPENDITURES
FY23
Actual
FY24
Actual
FY25
Revised
FY26 
Recomm
FY26/FY25 
Difference
% 
Diff.
TOTAL SALARIES/BENEFITS 1,064,919    1,158,210    1,269,817       1,173,077   (96,740)          -7 .6%
OTHER OPERATING 230,077        225,758        448,909           454,929       6,020              1.3%
TOTAL EXPENDITURES 1,294,997    1,383,968    1,718,725       1,628,006   (90,719)          - 5.3%
STAFFING FY23 FY24 FY25
FY26  
Recomm
PERSONNEL - FTE 22.00 22.00 20.00 20.00
POLICE - JAIL OPERATIONS - 33250
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